AGENCY BUDGET REQUESTS
and
REVENUE ESTIMATES
FY2016
FY2017
STATE OF WISCONSIN
Division of Executive
Budget and Finance
Department of Administration
November 20, 2014
SCOTT WALKER
GOVERNOR
MIKE HUEBSCH
SECRETARY
Office of the Secretary
Post Office Box 7864
Madison, WI 53707-7864
Voice (608) 266-1741
Fax (608) 267-3842
TTY (608) 267-9629
November 20, 2014
The Honorable Scott Walker, Governor
Members of the Wisconsin Legislature
State Capitol
Madison, Wisconsin 53702
Dear Governor Walker and Members of the Legislature:
Pursuant to s. 16.43, Wisconsin Statutes, the Department of Administration is
submitting the Department of Revenue's general purpose tax revenue estimates for the
State's biennial budget for fiscal years 2015-16 and 2016-17, as well as a summary of
state agency budget requests. In addition, revenue estimates for the remainder of the
current fiscal year 2014-15 have been included. Such revenue estimates are used to
identify the funds that serve as the base for the biennial budget.
I am pleased to report our state budget's foundation is secure. The State of Wisconsin
completed fiscal year 2013-14 with a positive general fund balance of $516.9 million.
As a result, we entered fiscal year 2014-15 with the second-largest opening balance
since fiscal year 2000-01.
As reported in the Annual Fiscal Report last month, under Governor Walker's
leadership, Wisconsin has built a $279 million balance in the Budget Stabilization
Fund, the largest in its history.
Over the last four years, Wisconsin has achieved balanced budgets. Regardless of the
obstacles constructed at the federal level and the correspondingly sluggish national
economic recovery, Wisconsin continues to manage its budget within the means of the
taxpayers.
Such discipline and prioritization will continue, both for the remainder of fiscal
year 2014-15 and through fiscal years 2015-16 and 2016-17. For the coming
biennium, agency budget requests exceed expected revenues by $1,096 million in
fiscal year 2015-16 and by $1,118 million in fiscal year 2016-17, for a total of
$2,214 million over the biennium.
While this represents the traditional method for such calculations, such figures are
derived under the assumption that ALL agency budget requests will be funded in their
entireties. This is a flawed assumption.
WISCONSIN IS OPEN FOR BUSINESS
Wisconsin.gov
The Honorable Scott Walker, Governor
Members of the Wisconsin Legislature
Page 2
November 20, 2014
Revenue Estimates
The Department of Revenue's estimates of general purpose tax revenue for fiscal
year 2014-15, fiscal year 2015-16 and fiscal year 2016-17 are summarized by tax
source in Table 2. It is important to note that estimated revenues continue to climb
even after the substantial income and property tax relief efforts enacted in
2013 Wisconsin Acts 20 and 145.
For fiscal year 2014-15, state tax revenues are estimated at $14.643 billion. This is
$695 million (4.98 percent) higher than fiscal year 2013-14 actual.
State tax revenues are estimated to increase from this revised fiscal year 2014-15 base
to $15.035 billion in fiscal year 2015-16, an increase of $392 million (2.68 percent).
Revenues are estimated to increase to $15.653 billion in fiscal year 2016-17, an
additional $618 million (4.11 percent) over fiscal year 2015-16. In total, revenue is
estimated to increase $1.402 billion over the revised fiscal year 2014-15 base.
These revenue estimates are based on existing tax law and are the result of economic
activity, not proposed general tax law changes. These figures also assume current
federal law, which continues to escalate taxation through the Affordable Care Act,
further contributing to overall economic uncertainty.
General Fund Condition Projections
The general fund condition statements (Tables 3 and 4) reflect current law
appropriations for fiscal year 2014-15 and the requests from state agencies for fiscal
years 2015-16 and 2016-17. They incorporate the current economic outlook and
revenue forecasts based on the best available data at this point in the fiscal year.
1. The Department of Revenue's revenue estimates indicate that the state's
economy will continue to expand as employment and personal income grow
throughout both the current 2013-15 biennium and upcoming 2015-17
biennium.
2. The state closed fiscal year 2013-14 with an actual gross balance in the general
fund of $516.9 million. Based on projections, the state's general fund gross
balance at the end of fiscal year 2014-15 is projected to be -$132.1 million (see
Table 3), assuming state agency expenditures reach the appropriated
maximum. This projection is based on the Department of Revenue's revised
fiscal year 2014-15 tax revenue estimates and the final budget for fiscal
year 2014-15. Estimates of departmental revenues, sum sufficient
appropriations and lapses have been updated based on the latest available
information.
The challenges of fiscal year 2014-15 are largely a result of adverse federal tax
law changes commonly referred to as the federal fiscal cliff, which impacted
The Honorable Scott Walker, Governor
Members of the Wisconsin Legislature
Page 3
November 20, 2014
many states. This led to tax planning distortions that were a consequence of
both the 3.8 percent surcharge on investment income included in the Affordable
Care Act and the expiration of capital gains tax reductions, both of which took
effect in 2013. This meant that in 2012 taxpayers divested at the expense of
future years, negatively impacting state tax revenues. This was a risk my
department highlighted in this report two years ago, and referenced in the
Annual Fiscal Report last month. However, through continued prudent
management of agency resources, the shortfall noted above will be addressed
and the current biennium will end in balance.
3. Table 4 shows the combination of estimated revenues, current tax law cuts and
agency budget requests for the 2015-17 biennium.
4. Projecting revenue estimates is inherently difficult. The revenue estimates
prepared by the Department of Revenue cover a period of more than two and
one-half years, from now until June 30, 2017. As noted, there remains great
uncertainty with the federal budget and payments to states. The economic
outlook will be reviewed again before the Governor's budget is introduced.
Agency Budget Requests
On July 9, 2014, Governor Walker instructed state agencies to submit biennial budget
requests that restrain spending at, or below, the fiscal year 2014-15 base levels,
recognizing the statutory and discretionary lapses found in Act 20. As in past biennia,
several exceptions were granted, including certain human services spending and K-12
school aids. Agency budget requests are posted on the Department of
Administration's Web site at doa.wi.gov.
State agency budget requests for the 2015-17 biennium are summarized statewide
and by functional area (Appendix 1) and by each agency (Appendix 2). They are
attached to this letter. The requested funding is displayed in tables by source of funds
and by major expenditure purpose, including local assistance, state operations, and
aids to individuals and organizations. Each table also includes actual agency
expenditures during fiscal year 2013-14 and the adjusted base amounts for fiscal
year 2014-15. Fiscal year 2014-15 adjusted base year amounts are the starting point
in considering changes to agency budgets for the 2015-17 biennium.
If approved, these agency budget requests would increase total spending (ALL funds)
from the adjusted base of $35.018 billion in the current fiscal year to $37.153 billion
in fiscal year 2015-16, an increase of $2.135 billion (6.1%). For fiscal year 2016-17,
agencies have requested $38.369 billion, an increase of $1.216 billion over fiscal
year 2015-16 (3.3%).
Requests for GPR expenditures receive a higher level of scrutiny because they draw on
the state's tax revenues and therefore have the greatest impact on our taxpayers'
ability to pay and overall economic growth. Agencies have requested GPR total
The Honorable Scott Walker, Governor
Members of the Wisconsin Legislature
Page 4
November 20, 2014
spending amounts of $16.686 billion in fiscal year 2015-16 and $17.680 billion in
fiscal year 2016-17 (expressed in Table 1). This means agencies have requested
annual GPR increases of 4.8 percent (an additional $757.1 million) in fiscal
year 2015-16 and 6.0 percent in fiscal year 2016-17 ($994.4 million). Much of the
requested increase comes from the Department of Public Instruction, which has
requested over $695 million additional GPR, and the Department of Health Services,
which has requested over $760 million GPR for Medicaid costs-to-continue (please see
Table 5).
Several other points should be noted:

A summary of agency budget requests for GPR spending is shown in Table 5.
Similar information is shown for all fund sources in Table 6.

The budget requests for the Legislature and the six legislative service agencies
have been reviewed by the appropriate legislative committee.

Budget requests of individual agencies do not normally include any funds for
prospective increases for debt service, fuel and utilities, state employee
compensation and fringe benefits, or University of Wisconsin faculty pay
adjustments. These items will be addressed as Governor's recommendations in
the budget bill submitted to the Legislature.

The capital budget requests of agencies are not included in the attached tables.
This also likely understates total spending demands, as the University of
Wisconsin System, for example, has requested numerous projects for
consideration.
Wisconsin's Economic Outlook
Wisconsin's economy continues to gather strength after the weakest national economic
recovery since the Great Depression; however, this sluggish national recovery is
contributing to relatively volatile changes in tax revenues. Five and one-half years
after the end of the Great Recession, national real gross domestic product (GDP)
growth has still not reached the 2.7 percent annual real GDP growth we experienced
in 2006.
Nevertheless, we expect moderate but steady increases in GDP in the next three years.
We have already seen solid growth in three of the past four quarters, with the severe
winter substantively and unpredictably impacting the economy for one quarter. IHS
Economics projects GDP to increase by 2.6 percent in calendar year 2015 and
accelerate to 2.8 percent growth in calendar year 2016 and 3.0 percent in calendar
year 2017. Wisconsin's GDP growth remains slightly above the Great Lakes region.
Due to the frugal management discussed earlier, the state will end the 2013-15
biennium with a balance. However, continued spending pressures, particularly in the
The Honorable Scott Walker, Governor
Members of the Wisconsin Legislature
Page 5
November 20, 2014
Medicaid program and correctional system, and unpredictability at the federal level
represent challenges to keeping our fiscal house in order.
Continued expansion in employment, housing, manufacturing and personal income
indicates a broadening and more robust recovery as noted below:

Employment Growth – Wisconsin's unemployment remains lower than the
national average. During the current biennium, Wisconsin has seen its
unemployment rate drop (5.5 percent in September) and is lower than the
national average (5.8 percent in September). Wisconsin's unemployment rate
equaled or exceeded 9.0 percent from May 2009 to March 2010, but it has
declined steadily since that time.
In total, Wisconsin has recovered approximately 91 percent of the private sector
jobs lost in the Great Recession. According to the federal Bureau of Labor
Statistics (BLS), Wisconsin's total labor force participation remains well above
the national average and ranks 10th nationally for calendar year 2013. Initial
jobless claims in Wisconsin have declined from an average of 12,935 per week
in October 2010 to 6,762 in October 2014, a strongly favorable trend over the
last four years. Layoffs, as reported to BLS, have declined markedly and BLS'
Quarterly Census of Employment and Wages indicates consistent growth in
employment.
As a result of this solid job growth and the corresponding decrease in jobless
claims, the State has fully repaid the unemployment insurance loan from the
federal government. This occurred far more rapidly than anticipated and
provides further incentive for employers to expand job opportunities for
Wisconsinites.

Home Ownership – Wisconsin building permits have rebounded strongly in
recent months, growing 13.6 percent in calendar year 2013 and are expected to
continue this pattern. Wisconsin's rate of home ownership continued to
improve to 68.5 percent in calendar year 2013, higher than the national average
of 65.1 percent; conversely, the national rate of home ownership is trending in
the wrong direction. Through September of this year, existing home sales are
continuing the strong pace of calendar year 2013, while prices are rising
moderately. The combination of robust home ownership, home prices and
home-building will accelerate economic growth, increase employment and grow
incomes through new jobs in construction. This remains one of Wisconsin's
strongest employment sectors.

Personal Income Growth – Wisconsin's per capita personal income grew
1.8 percent in calendar 2013, compared to 1.3 percent nationally. Similarly,
Wisconsin's personal income is projected to grow 4.3 percent in calendar
year 2015, 4.7 percent in calendar year 2016 and 5.3 percent in calendar year
2017.
Table 1
Summary of Agency Budget Requests
for FY16 and FY17
(in millions of dollars)
FY15
Base
FY16
Request
$ Change
Over
Prior Year
% Change
Over
Prior Year
FY17
Request
$ Change
Over
Prior Year
% Change
Over
Prior Year
All Funds
$35,018.2
$37,153.4
$2,135.2
6.1%
$38,369.1
$1,215.7
3.3%
GPR Only
$15,929.2
$16,686.3
$757.1
4.8%
$17,680.4
$994.2
6.0%
Note:
Change Over Prior Year may not add due to rounding.
Note:
The FY17 Request amounts include $662.9 million GPR that is appropriated to cover debt service for
the pension obligation bonds. The request is an increase of $383.1 million over the prior year. Due
to the bond requirements, the appropriation is significantly higher than projected expenditures,
resulting in a large offsetting lapse. If the projected lapse is removed from the FY17 Request, the
Change Over Prior Year would be $477.5 million, or 2.9%, over FY16 for GPR only.
i
Table 2
Estimated GPR Tax Revenues
for FY15, FY16 and FY17
(in millions of dollars)
Actual
FY14
FY15
$7,061.4
$7,499.8
$7,787.8
$8,174.0
4,628.3
4,819.7
4,954.7
5,142.8
Corporate Income and Franchise
967.2
1,008.3
970.0
999.8
Public Utility
361.0
371.9
364.5
368.9
Excise Taxes
Cigarette
Tobacco
Liquor and Wine
Beer
573.0
67.7
49.0
9.0
577.2
70.2
48.7
8.8
574.6
72.8
50.7
8.7
565.9
75.8
52.1
8.4
Insurance
165.8
173.6
184.4
195.8
65.8
65.1
67.2
69.4
$13,948.1
$14,643.3
$15,035.4
$15,652.9
$695.2
5.0%
$392.1
2.7%
$617.5
4.1%
Tax Source
Individual Income
Sales
Miscellaneous
Total
Dollar change from prior year
Percent change from prior year
Note:
Totals may not add due to rounding.
ii
November 2014 Estimate
FY16
FY17
Table 3
General Fund Condition
Under Revised Revenue Estimates for FY15
(in millions of dollars)
FY14
Actual
Opening Balance, July 1
FY15 Revised
Estimate
$759.2
$516.9
13,948.1
14,643.3
0.0
587.2
$15,294.5
0.0
507.6
$15,667.8
$15,024.5
57.9
40.4
-345.2
$14,777.6
$15,817.2
133.1
169.6
-320.0
$15,799.9
$516.9
-65.0
$451.9
-$132.1
-65.0
-$197.1
Revenues and Transfers
Taxes
Departmental Revenues
1
Tribal Gaming
1
Other
Total Available
Appropriations, Transfers and Reserves
2
Gross Appropriations
Compensation Reserve
Transfers
3
Less Estimated Lapses
Expenditures or Net Appropriations
Balances
Gross Balance
Less Required Statutory Balance
Net Balance, June 30
1
Tribal gaming amounts reflect expected nonpayment by the Forest County Potawatomi Tribe of amounts
required under the compact with the tribe. Other departmental revenue estimates have been revised
based on most recent available data.
2
Gross appropriations reflect reestimates of sum sufficient appropriations and adjustments for biennial
appropriations spending ahead.
3
Lapses have been revised to reflect most recent available data.
Note:
Revisions have been made to departmental revenues, sum sufficient appropriations and
estimated lapses based on the latest available information. Revised estimates, if any, will be
made later in the fiscal year and could result in a different FY15 balance.
iii
Table 4
General Fund Condition
Under Revenue Estimates and Agency Budget Requests
for FY16 and FY17
(in millions of dollars)
1
Opening Balance, July 1
FY16
Estimate
FY17
Estimate
$65.0
-$1,031.0
15,035.4
15,652.9
0.0
505.0
$15,605.4
0.0
472.6
$15,094.5
$15,929.2
757.1
133.1
-38.0
150.4
-295.4
$16,636.4
$15,929.2
1,751.3
133.1
-104.4
156.5
-622.1
$17,243.6
-$1,031.0
-65.0
-$1,096.0
-$2,149.1
-65.0
-$2,214.1
Revenues and Transfers
Taxes
Departmental Revenues
2
Tribal Gaming
Other
Total Available
Appropriations, Transfers and Reserves
Gross Appropriations
Adjusted Base
Agency Request
Compensation Reserve
3
Preliminary Debt Service Reestimate
Transfers
Less Estimated Lapses
Net Appropriations
Balances
Gross Balance
Less Required Statutory Balance
Net Balance, June 30
1
Opening Balance for FY16 assumes that FY15 shortfall is addressed to maintain the statutory balance.
2
Amounts reflect expected nonpayment by the Forest County Potawatomi Tribe of amounts required
under the compact with the tribe.
3
Amounts reflect preliminary estimates of debt service on previously authorized bonds. Debt service will
be reestimated again for inclusion in the Governor's budget recommendations.
Note:
Departmental revenues and estimated lapses reflect estimates included in agency budget
requests and the most recent information. Compensation reserves reflect the currently budgeted
FY15 amounts. The FY16 and FY17 amounts will likely differ from the FY15 levels.
iv
Table 5
GPR Budget Requests for FY16 and FY17
(in thousands of dollars)
Agency
Administration
Appropriation Obligation Bonds1
Agriculture, Trade and Consumer Prot.
Board for People w/ Develop. Disabilities
Board on Aging and Long-Term Care
Building Commission
Child Abuse and Neglect Prevention Bd.
Children and Families
Circuit Courts
Corrections
Court of Appeals
District Attorneys
Educational Communications Board
Employee Trust Funds
Employment Relations Commission
Environmental Improvement Program
Government Accountability Board
Governor’s Office
Health Services
Higher Educational Aids Board
Historical Society
Judicial Commission
Judicial Council
Justice
Legislature
Lieutenant Governor’s Office
Medical College of Wisconsin
Military Affairs
Miscellaneous Appropriations
Natural Resources
Program Supplements
Public Defender Board
Public Instruction
Revenue
Safety and Professional Services
Shared Revenue and Tax Relief
State Fair Park
Supreme Court
Technical College System
Tourism
Transportation
University of Wisconsin System
Veterans Affairs
Wisconsin Economic Development Corp.
Workforce Development
Total
FY15 Base
FY16
Request
FY16
$ Change
Over Base
% Chg.
FY17
Request
FY17
$ Change
Over FY16
% Chg.
21,577.2
393,127.1
26,954.9
59.1
1,132.8
44,443.2
997.9
358,110.5
95,603.5
1,180,721.2
10,407.2
46,296.1
7,970.7
216.6
1,401.6
38,824.5
2,836.2
3,788.8
3,365,929.1
142,224.8
14,330.5
292.7
70.4
48,431.3
74,708.4
322.1
9,718.7
26,407.4
107,789.7
136,943.6
5,873.2
82,894.3
5,532,551.0
92,271.0
2,413.5
2,147,065.6
3,476.2
14,991.6
519,336.5
5,307.3
136,280.6
1,142,371.8
2,070.3
32,774.7
47,859.6
29,386.3
393,127.1
27,243.5
47.0
1,152.5
44,443.2
995.0
363,105.2
106,344.4
1,200,840.3
10,769.8
56,680.3
7,908.2
205.4
1,401.5
38,824.5
3,121.6
3,996.0
3,705,320.5
142,288.8
15,196.0
302.4
118.7
51,307.6
73,672.4
285.0
9,718.7
26,696.9
93,270.7
136,361.6
4,841.0
88,113.5
5,720,528.1
95,229.3
2,409.0
2,145,546.4
3,476.2
16,764.3
527,399.8
5,264.1
266,999.3
1,190,116.9
2,070.3
32,774.7
40,609.7
7,809.1
0.0
288.6
-12.1
19.7
0.0
-2.9
4,994.7
10,740.9
20,119.1
362.6
10,384.2
-62.5
-11.2
-0.1
0.0
285.4
207.2
339,391.4
64.0
865.5
9.7
48.3
2,876.3
-1,036.0
-37.1
0.0
289.5
-14,519.0
-582.0
-1,032.2
5,219.2
187,977.1
2,958.3
-4.5
-1,519.2
0.0
1,772.7
8,063.3
-43.2
130,718.7
47,745.1
0.0
0.0
-7,249.9
36.2%
0.0%
1.1%
-20.5%
1.7%
0.0%
-0.3%
1.4%
11.2%
1.7%
3.5%
22.4%
-0.8%
-5.2%
0.0%
0.0%
10.1%
5.5%
10.1%
0.0%
6.0%
3.3%
68.6%
5.9%
-1.4%
-11.5%
0.0%
1.1%
-13.5%
-0.4%
-17.6%
6.3%
3.4%
3.2%
-0.2%
-0.1%
0.0%
11.8%
1.6%
-0.8%
95.9%
4.2%
0.0%
0.0%
-15.1%
21,293.9
770,353.5
27,273.9
47.9
1,152.5
44,443.2
995.0
367,051.2
106,344.4
1,206,394.0
10,829.3
62,622.7
7,913.7
173.2
1,403.6
38,824.5
3,233.9
3,996.0
3,858,050.3
142,289.9
15,433.3
303.0
119.0
51,446.7
73,626.6
285.0
9,718.7
26,696.9
108,439.7
136,387.7
4,841.0
94,421.1
6,040,025.4
95,330.6
2,409.0
2,201,000.7
3,476.2
16,765.0
535,399.8
5,264.1
281,364.2
1,227,547.3
2,070.3
32,774.7
40,609.7
-8,092.4
377.226.4
30.4
0.9
0.0
0.0
0.0
3,946.0
0.0
5,553.7
59.5
5,942.4
5.5
-32.2
2.1
0.0
112.3
0.0
152,729.8
1.1
237.3
0.6
0.3
139.1
-45.8
0.0
0.0
0.0
15,169.0
26.1
0.0
6,307.6
319,497.3
101.3
0.0
55,454.3
0.0
0.7
8,000.0
0.0
14,364.9
37,430.4
0.0
0.0
0.0
-27.5%
96.0%
0.1%
1.9%
0.0%
0.0%
0.0%
1.1%
0.0%
0.5%
0.6%
10.5%
0.1%
-15.7%
0.1%
0.0%
3.6%
0.0%
4.1%
0.0%
1.6%
0.2%
0.3%
0.3%
-0.1%
0.0%
0.0%
0.0%
16.3%
0.0%
0.0%
7.2%
5.6%
0.1%
0.0%
2.6%
0.0%
0.0%
1.5%
0.0%
5.4%
3.1%
0.0%
0.0%
0.0%
15,929,175.0
16,686,273.7
757,098.7
4.8%
17,680,442.3
994,168.6
6.0%
¹See Note in Table 1 - Summary of Agency Budget Requests for FY16 and FY17
v
Table 6
All Funds Budget Requests for FY16 and FY17
(in thousands of dollars)
FY16
Request
FY16
$ Change
Over Base
FY17
$ Change
Over FY16
Agency
FY15 Base
Administration
Appropriation Obligation Bonds¹
Agriculture, Trade and Consumer Prot.
Board for People w/ Develop. Disabilities
Board of Commissioners of Public Lands
Board on Aging and Long-Term Care
Building Commission
Child Abuse and Neglect Prevention Bd.
Children and Families
Circuit Courts
Corrections
Court of Appeals
District Attorneys
Educational Communications Board
Employee Trust Funds
Employment Relations Commission
State Employment Relations
Environmental Improvement Program
Financial Institutions
Fox River Navigational System Authority
Government Accountability Board
Governor’s Office
Health Services
Higher Educational Aids Board
Historical Society
Insurance
Investment Board
Judicial Commission
Judicial Council
Justice
Legislature
Lieutenant Governor’s Office
Lower Wisconsin State Riverway Board
Medical College of Wisconsin
Military Affairs
Miscellaneous Appropriations
Natural Resources
Program Supplements
Public Defender Board
Public Instruction
Public Service Commission
Revenue
Safety and Professional Services
Secretary of State
Shared Revenue and Tax Relief
State Fair Park
Supreme Court
Technical College System
Tourism
Transportation
Treasurer
University of Wisconsin System
Veterans Affairs
Wisconsin Economic Development Corp.
Workforce Development
542,068.3
393,127.1
97,074.1
1,413.4
1,565.7
2,858.0
50,266.7
3,011.0
1,154,491.3
95,836.2
1,296,401.2
10,407.2
49,814.8
19,919.7
42,854.2
1,504.9
6,107.8
46,824.5
18,381.4
125.4
6,639.9
3,788.8
10,430,855.0
145,027.3
22,148.4
108,901.2
46,853.6
292.7
70.4
124,135.5
76,733.9
322.1
211.1
9,966.2
104,666.4
138,287.7
574,854.6
7,879.4
84,200.5
6,402,758.5
24,668.1
186,988.5
51,898.8
513.5
2,406,113.4
22,579.7
31,528.7
557,264.7
17,874.9
3,016,551.9
549.7
6,015,091.5
137,763.4
55,550.7
370,608.2
566,775.5
393,127.1
94,515.7
1,399.1
1,624.9
2,860.5
50,266.7
2,928.6
1,169,718.6
106,577.1
1,318,740.6
10,769.8
60,065.8
20,678.3
46,144.4
1,554.8
6,496.2
46,824.5
18,627.3
125.4
6,999.2
3,996.0
11,373,296.4
145,091.3
23,327.2
116,581.9
46,853.6
302.4
118.7
127,972.2
75,844.7
285.0
227.2
9,966.2
106,021.7
124,364.8
577,116.5
4,841.0
89,461.4
6,711,127.2
24,960.1
195,994.7
52,303.4
538.1
2,421,439.1
24,308.7
30,910.2
565,468.7
17,837.9
3,649,125.8
514.0
6,146,681.7
140,340.9
55,550.7
363,839.7
24,707.2
0.0
-2,558.4
-14.3
59.2
2.5
0.0
-82.4
15,227.3
10,740.9
22,339.4
362.6
10,251.0
758.6
3,290.2
49.9
388.4
0.0
245.9
0.0
359.3
207.2
942,441.4
64.0
1,178.8
7,680.7
0.0
9.7
48.3
3,836.7
-889.2
-37.1
16.1
0.0
1,355.3
-13,922.9
2,261.9
-3,038.4
5,260.9
308,368.7
292.0
9,006.2
404.6
24.6
15,325.7
1,729.0
-618.5
8,204.0
-37.0
632,573.9
-35.7
131,590.2
2,577.5
0.0
-6,768.5
4.6%
0.0%
-2.6%
-1.0%
3.8%
0.1%
0.0%
-2.7%
1.3%
11.2%
1.7%
3.5%
20.6%
3.8%
7.7%
3.3%
6.4%
0.0%
1.3%
0.0%
5.4%
5.5%
9.0%
0.0%
5.3%
7.1%
0.0%
3.3%
68.6%
3.1%
-1.2%
-11.5%
7.6%
0.0%
1.3%
-10.1%
0.4%
-38.6%
6.2%
4.8%
1.2%
4.8%
0.8%
4.8%
0.6%
7.7%
-2.0%
1.5%
-0.2%
21.0%
-6.5%
2.2%
1.9%
0.0%
-1.8%
559,549.1
770,353.5
94,667.8
1,401.0
1,627.0
2,862.1
50,266.7
2,928.6
1,142,559.3
106,577.1
1,331,502.6
10,829.3
65,595.3
21,077.5
46,158.7
1,556.9
6,503.3
46,824.5
18,627.3
125.4
6,808.6
3,996.0
11,766,465.8
145,092.4
23,565.0
120,308.3
46,853.6
303.0
119.0
128,328.6
75,725.3
285.0
227.4
9,966.2
106,021.7
142,798.4
577,227.4
4,841.0
95,769.3
7,033,447.0
24,970.7
196,185.5
52,324.2
539.8
2,422,525.2
24,408.7
30,938.0
573,477.3
17,837.9
3,714,126.9
514.0
6,183,702.1
140,340.9
55,550.7
361,925.5
-7,226.4
377,226.4
152.1
1.9
2.1
1.6
0.0
0.0
-27,159.3
0.0
12,762.0
59.5
5,529.5
399.2
14.3
2.1
7.1
0.0
0.0
0.0
-190.6
0.0
393,169.4
1.1
237.8
3,726.4
0.0
0.6
0.3
356.4
-119.4
0.0
0.2
0.0
0.0
18,433.6
110.9
0.0
6,307.9
322,319.8
10.6
190.8
20.8
1.7
1,086.1
100.0
27.8
8,008.6
0.0
65,001.1
0.0
37,020.4
0.0
0.0
-1,914.2
-1.3%
96.0%
0.2%
0.1%
0.1%
0.1%
0.0%
0.0%
-2.3%
0.0%
1.0%
0.6%
9.2%
1.9%
0.0%
0.1%
0.1%
0.0%
0.0%
0.0%
-2.7%
0.0%
3.5%
0.0%
1.0%
3.2%
0.0%
0.2%
0.3%
0.3%
-0.2%
0.0%
0.1%
0.0%
0.0%
14.8%
0.0%
0.0%
7.1%
4.8%
0.0%
0.1%
0.0%
0.3%
0.0%
0.4%
0.1%
1.4%
0.0%
1.8%
0.0%
0.6%
0.0%
0.0%
-0.5%
Total
35,018,191.8
37,153,429.2
2,135,237.4
6.1%
38,369,109.4
1,215,680.2
3.3%
¹See Note in Table 1 - Summary of Agency Budget Requests for FY16 and FY17
vi
% Chg.
FY17
Request
% Chg.
APPENDIX 1
STATEWIDE AND
FUNCTIONAL AREA
BUDGET SUMMARIES
State Totals
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$14,630,557.5
3,848,535.5
7,419,058.9
3,362,963.1
$15,929,175.0
3,999,100.8
8,152,336.3
3,777,737.9
$16,686,273.7
4,095,542.4
8,455,466.5
4,135,264.8
$17,680,442.3
4,539,756.3
8,778,693.9
4,361,992.1
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$9,818,432.8
3,045,925.1
1,346,842.7
5,425,665.0
$10,012,033.3
3,146,040.1
1,311,619.0
5,554,374.2
$10,615,545.7
3,170,641.1
1,403,958.7
6,040,945.9
$10,799,572.0
3,263,210.8
1,321,294.4
6,215,066.8
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$5,230,393.3
4,351,998.4
61,958.8
816,436.1
$5,191,818.8
4,325,684.1
65,638.8
800,495.9
$5,453,366.4
4,464,149.1
63,791.6
925,425.7
$5,433,000.2
4,473,280.5
63,815.9
895,903.8
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$3,681,518.2
1,813,937.0
1,065,903.6
801,677.7
$3,885,164.7
1,837,010.0
1,085,458.5
962,696.2
$4,398,243.4
2,461,316.2
1,025,955.0
910,972.2
$4,456,094.9
2,383,816.8
1,165,195.5
907,082.6
$33,360,901.7
13,060,395.9
9,893,764.0
10,406,741.9
$35,018,191.8
13,307,835.0
10,615,052.6
11,095,304.2
$37,153,429.2
14,191,648.8
10,949,171.8
12,012,608.6
$38,369,109.4
14,660,064.4
11,328,999.7
12,380,045.3
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
1
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Commerce Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$38,595.3
32,094.6
5,877.4
623.3
$65,619.3
58,744.2
5,940.0
935.1
$65,903.4
59,028.3
5,940.0
935.1
$65,933.8
59,058.7
5,940.0
935.1
FEDERAL REVENUE (1)
State Operations
$13,576.1
13,576.1
$16,184.5
16,184.5
$13,319.0
13,319.0
$13,079.5
13,079.5
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$139,076.4
119,962.2
18,477.5
636.7
$144,470.0
126,528.8
16,840.0
1,101.2
$148,686.1
130,744.9
16,840.0
1,101.2
$148,923.1
130,981.9
16,840.0
1,101.2
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$145,586.1
57,623.7
52,127.9
35,834.5
$152,780.2
47,604.5
37,263.0
67,912.7
$158,939.3
47,653.2
42,719.4
68,566.7
$162,921.3
47,695.4
46,348.6
68,877.3
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$336,833.9
223,256.6
76,482.9
37,094.5
$379,054.0
249,062.0
60,043.0
69,949.0
$386,847.8
250,745.4
65,499.4
70,603.0
$390,857.7
250,815.5
69,128.6
70,913.6
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
2
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Education Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$6,557,910.6
1,216,959.7
5,011,251.0
329,699.9
$7,368,504.0
1,222,860.7
5,708,966.5
436,676.8
$7,613,156.5
1,278,737.9
5,873,288.1
461,130.5
$7,978,328.1
1,317,168.7
6,172,755.6
488,403.8
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$2,603,043.9
1,753,948.1
785,997.0
63,098.8
$2,625,264.2
1,871,603.8
694,647.8
59,012.6
$2,728,321.4
1,873,651.0
790,357.8
64,312.6
$2,728,322.4
1,873,652.0
790,357.8
64,312.6
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$3,306,657.2
3,235,088.5
11,498.4
60,070.3
$3,087,341.2
3,072,656.0
12,757.5
1,927.7
$3,173,419.2
3,158,734.0
12,757.5
1,927.7
$3,173,884.2
3,158,798.8
13,157.7
1,927.7
$80,301.5
31,629.0
48,145.5
526.9
$91,066.9
38,190.9
52,074.6
801.4
$107,443.5
38,201.6
68,440.5
801.4
$109,792.8
38,201.6
70,789.8
801.4
$12,547,913.2
6,237,625.4
5,856,891.8
453,396.0
$13,172,176.3
6,205,311.4
6,468,446.4
498,418.5
$13,622,340.6
6,349,324.5
6,744,843.9
528,172.2
$13,990,327.5
6,387,821.1
7,047,060.9
555,445.5
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
3
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Environmental Resources Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$348,425.1
284,656.2
63,270.1
498.8
$317,356.0
252,691.0
64,166.2
498.8
$447,449.5
253,300.8
193,649.9
498.8
$461,840.5
253,326.9
208,014.8
498.8
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$886,484.9
718,208.4
163,310.8
4,965.7
$923,765.4
694,728.0
223,721.1
5,316.3
$910,728.4
693,999.0
209,057.3
7,672.1
$910,538.3
785,456.5
117,409.7
7,672.1
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
$46,646.5
46,214.1
432.4
$50,680.4
50,248.0
432.4
$51,523.8
51,091.4
432.4
$51,523.8
51,091.4
432.4
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$2,285,457.2
1,527,206.4
730,510.9
27,739.9
$2,364,640.6
1,551,122.0
785,415.1
28,103.5
$2,881,555.6
2,164,507.7
687,244.4
29,803.5
$2,932,466.9
2,083,624.6
819,038.8
29,803.5
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$3,567,013.7
2,576,285.0
957,091.9
33,636.8
$3,656,442.4
2,548,789.0
1,073,302.4
34,351.0
$4,291,257.3
3,162,898.9
1,089,951.6
38,406.8
$4,356,369.5
3,173,499.4
1,144,463.3
38,406.8
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
4
GOVERNOR'S
RECOMMENDATION
FY16
FY17
General Appropriations Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
FEDERAL REVENUE (1)
State Operations
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
SEGREGATED REVENUE (3)
State Operations
Local Assistance
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
$2,234,035.3
133,002.7
1,820,309.2
280,723.4
$2,305,171.7
154,401.5
1,828,115.6
322,654.6
$2,288,101.3
138,000.3
1,832,824.9
317,276.1
$2,358,724.6
152,919.3
1,837,199.9
368,605.4
$0.0
0.0
$2,000.0
2,000.0
$0.0
0.0
$0.0
0.0
$62,760.7
260.7
62,500.0
$67,305.5
4,805.5
62,500.0
$67,299.3
4,799.3
62,500.0
$11,463.5
4,799.3
6,664.2
$254,592.3
31,687.3
222,905.0
$228,070.0
29,616.2
198,453.8
$245,511.0
30,212.3
215,298.7
$250,243.2
33,476.9
216,766.3
$2,551,388.2
164,950.6
2,043,214.2
343,223.4
$2,602,547.2
190,823.2
2,026,569.4
385,154.6
$2,600,911.6
173,011.9
2,048,123.6
379,776.1
$2,620,431.3
191,195.5
2,053,966.2
375,269.6
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
5
General Executive Functions Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$483,870.0
480,450.2
0.0
3,419.8
$597,033.3
587,952.4
2,052.0
7,028.9
$613,464.2
604,394.5
2,052.0
7,017.7
$989,087.2
980,049.7
2,052.0
6,985.5
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$163,758.9
13,313.1
134,647.6
15,798.2
$147,125.8
15,197.7
105,573.8
26,354.3
$147,394.5
15,425.2
105,615.0
26,354.3
$147,094.4
15,125.0
105,615.1
26,354.3
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$337,154.2
336,345.3
711.8
97.1
$400,359.2
398,702.8
1,154.5
501.9
$418,165.7
416,509.3
1,154.5
501.9
$419,106.4
417,450.0
1,154.5
501.9
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$228,120.9
115,031.4
11,105.1
101,984.3
$171,061.4
133,798.7
11,105.1
26,157.6
$179,785.7
142,523.0
11,105.1
26,157.6
$179,855.4
142,592.7
11,105.1
26,157.6
$1,212,904.1
945,140.1
146,464.6
121,299.4
$1,315,579.7
1,135,651.6
119,885.4
60,042.7
$1,358,810.1
1,178,852.0
119,926.6
60,031.5
$1,735,143.4
1,555,217.4
119,926.7
59,999.3
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
6
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Human Relations and Resources Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$4,790,841.9
1,546,318.6
496,525.6
2,747,997.8
$5,079,416.9
1,551,054.0
518,419.2
3,009,943.7
$5,450,226.8
1,587,659.5
514,160.7
3,348,406.6
$5,618,540.8
1,602,796.6
519,180.7
3,496,563.5
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$6,150,728.6
546,038.9
262,887.3
5,341,802.4
$6,296,793.4
545,426.1
287,676.3
5,463,691.0
$6,814,846.7
573,311.2
298,928.6
5,942,606.9
$6,999,601.7
574,962.1
307,911.8
6,116,727.8
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$1,323,669.9
599,931.9
31,038.4
692,699.6
$1,424,507.9
655,821.1
34,654.1
734,032.7
$1,579,420.1
687,650.7
32,806.9
858,962.5
$1,613,294.6
695,587.2
32,431.0
885,276.4
$687,258.6
50,557.5
1,109.1
635,592.0
$876,804.9
35,937.0
1,146.9
839,721.0
$824,245.3
37,455.4
1,146.9
785,643.0
$820,051.2
37,461.5
1,146.9
781,442.8
$12,952,499.0
2,742,846.9
791,560.3
9,418,091.8
$13,677,523.1
2,788,238.2
841,896.5
10,047,388.4
$14,668,738.9
2,886,076.8
847,043.1
10,935,619.0
$15,051,488.3
2,910,807.4
860,670.4
11,280,010.5
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
7
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Judicial Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
FEDERAL REVENUE (1)
State Operations
PROGRAM REVENUE (2)
State Operations
Local Assistance
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$113,285.4
91,459.8
21,825.7
$121,365.4
96,688.6
24,676.8
$134,299.6
100,748.7
33,550.9
$134,360.7
100,809.8
33,550.9
$840.4
840.4
$900.0
900.0
$935.7
935.7
$935.7
935.7
$12,501.2
12,268.5
232.7
$15,129.1
14,896.4
232.7
$12,679.9
12,447.2
232.7
$12,705.9
12,473.2
232.7
$201.7
201.7
$740.7
740.7
$763.0
763.0
$764.1
764.1
$126,828.7
104,770.4
22,058.4
$138,135.2
113,225.7
24,909.5
$148,678.2
114,894.6
33,783.6
$148,766.4
114,982.8
33,783.6
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Legislative Functional Area
Table 1
Statewide Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$63,593.9
63,593.9
$74,708.4
74,708.4
$73,672.4
73,672.4
$73,626.6
73,626.6
$1,927.0
1,927.0
$2,025.5
2,025.5
$2,172.3
2,172.3
$2,098.7
2,098.7
$65,520.9
65,520.9
$76,733.9
76,733.9
$75,844.7
75,844.7
$75,725.3
75,725.3
(2) Includes Program Revenue-Service and Program Revenue-Other
8
GOVERNOR'S
RECOMMENDATION
FY16
FY17
APPENDIX 2
AGENCY LEVEL
BUDGET SUMMARIES
Administration, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$299,813.0
296,709.1
0.0
3,103.9
$414,704.3
405,863.6
2,052.0
6,788.7
$422,513.4
413,672.7
2,052.0
6,788.7
$791,647.4
782,806.7
2,052.0
6,788.7
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$160,985.1
10,539.4
134,647.6
15,798.2
$143,785.5
11,910.1
105,521.1
26,354.3
$144,022.5
12,105.9
105,562.3
26,354.3
$144,026.6
12,109.9
105,562.4
26,354.3
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$273,582.2
272,773.2
711.8
97.1
$322,962.0
321,305.6
1,154.5
501.9
$339,730.4
338,074.0
1,154.5
501.9
$340,590.2
338,933.8
1,154.5
501.9
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$117,397.2
4,307.8
11,105.1
101,984.3
$53,743.6
16,480.9
11,105.1
26,157.6
$53,636.3
16,373.6
11,105.1
26,157.6
$53,638.4
16,375.7
11,105.1
26,157.6
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$851,777.6
584,329.5
146,464.6
120,983.5
$935,195.4
755,560.2
119,832.7
59,802.5
$959,902.6
780,226.2
119,873.9
59,802.5
$1,329,902.6
1,150,226.1
119,874.0
59,802.5
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
9
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Agriculture, Trade and Consumer Protection, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$26,606.3
22,428.2
3,554.7
623.3
$26,954.9
22,418.4
3,601.4
935.1
$27,243.5
22,707.0
3,601.4
935.1
$27,273.9
22,737.4
3,601.4
935.1
FEDERAL REVENUE (1)
State Operations
$11,142.8
11,142.8
$14,643.3
14,643.3
$12,001.1
12,001.1
$12,006.2
12,006.2
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
$20,524.2
20,524.2
0.0
$22,781.3
22,722.6
58.7
$23,367.1
23,308.4
58.7
$23,442.8
23,384.1
58.7
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$37,900.9
20,390.9
7,535.5
9,974.5
$32,694.6
21,797.9
6,602.8
4,293.9
$31,904.0
21,823.2
5,786.9
4,293.9
$31,944.9
21,864.1
5,786.9
4,293.9
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$96,174.2
74,486.1
11,090.2
10,597.8
$97,074.1
81,582.2
10,204.2
5,287.7
$94,515.7
79,839.7
9,388.3
5,287.7
$94,667.8
79,991.8
9,388.3
5,287.7
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
10
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Board for People with Developmental Disabilities
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
$59.1
59.1
$59.1
59.1
$47.0
47.0
$47.9
47.9
FEDERAL REVENUE (1)
State Operations
Aids to Ind. & Org.
$1,662.2
852.3
809.9
$1,354.3
810.7
543.6
$1,352.1
808.5
543.6
$1,353.1
809.5
543.6
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
$1,721.3
911.4
809.9
$1,413.4
869.8
543.6
$1,399.1
855.5
543.6
$1,401.0
857.4
543.6
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
Board of Commissioners of Public Lands
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
FEDERAL REVENUE (1)
Local Assistance
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
$0.0
0.0
$52.7
52.7
$52.7
52.7
$52.7
52.7
PROGRAM REVENUE (2)
State Operations
$1,364.5
1,364.5
$1,513.0
1,513.0
$1,572.2
1,572.2
$1,574.3
1,574.3
TOTALS - ANNUAL
State Operations
Local Assistance
$1,364.5
1,364.5
0.0
$1,565.7
1,513.0
52.7
$1,624.9
1,572.2
52.7
$1,627.0
1,574.3
52.7
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
11
Board on Aging and Long-Term Care
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$1,139.1
1,139.1
$1,132.8
1,132.8
$1,152.5
1,152.5
$1,152.5
1,152.5
PROGRAM REVENUE (2)
State Operations
$1,716.4
1,716.4
$1,725.2
1,725.2
$1,708.0
1,708.0
$1,709.6
1,709.6
TOTALS - ANNUAL
State Operations
$2,855.5
2,855.5
$2,858.0
2,858.0
$2,860.5
2,860.5
$2,862.1
2,862.1
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
Building Commission
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$33,396.5
33,396.5
$44,443.2
44,443.2
$44,443.2
44,443.2
$44,443.2
44,443.2
$260.7
260.7
$4,799.3
4,799.3
$4,799.3
4,799.3
$4,799.3
4,799.3
$3,656.3
3,656.3
$1,024.2
1,024.2
$1,024.2
1,024.2
$1,024.2
1,024.2
$37,313.5
37,313.5
$50,266.7
50,266.7
$50,266.7
50,266.7
$50,266.7
50,266.7
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
12
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Child Abuse and Neglect Prevention Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
Aids to Ind. & Org.
$967.3
967.3
$997.9
997.9
$995.0
995.0
$995.0
995.0
FEDERAL REVENUE (1)
State Operations
Aids to Ind. & Org.
$625.3
113.5
511.9
$636.3
186.3
450.0
$632.7
182.7
450.0
$632.7
182.7
450.0
$1,250.6
347.9
902.7
$1,361.8
446.6
915.2
$1,285.9
370.7
915.2
$1,285.9
370.7
915.2
$45.8
45.8
$15.0
15.0
$15.0
15.0
$15.0
15.0
$2,889.0
461.4
2,427.6
$3,011.0
632.9
2,378.1
$2,928.6
553.4
2,375.2
$2,928.6
553.4
2,375.2
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
SEGREGATED REVENUE (3)
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
13
Children and Families, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$343,991.8
56,248.6
32,793.9
254,949.3
$358,110.5
32,001.9
40,478.0
285,630.6
$363,105.2
34,025.5
41,838.2
287,241.5
$367,051.2
34,054.3
41,941.3
291,055.6
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$636,839.4
77,989.2
102,314.4
456,535.9
$686,251.9
81,153.6
114,017.2
491,081.1
$686,337.3
85,679.9
113,815.9
486,841.5
$655,693.6
86,545.2
117,922.8
451,225.6
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$99,957.2
46,515.1
8,545.8
44,896.3
$100,789.2
54,393.2
8,479.9
37,916.1
$111,006.4
63,473.1
8,075.7
39,457.6
$110,539.8
63,390.5
7,691.7
39,457.6
$9,860.1
720.4
9,139.7
$9,339.7
200.0
9,139.7
$9,269.7
130.0
9,139.7
$9,274.7
135.0
9,139.7
$1,090,648.5
181,473.3
143,654.2
765,521.1
$1,154,491.3
167,748.7
162,975.1
823,767.5
$1,169,718.6
183,308.5
163,729.8
822,680.3
$1,142,559.3
184,125.0
167,555.8
790,878.5
SEGREGATED REVENUE (3)
State Operations
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
14
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Circuit Courts
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
PROGRAM REVENUE (2)
Local Assistance
TOTALS - ANNUAL
State Operations
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$89,692.3
67,866.7
21,825.7
$95,603.5
70,926.7
24,676.8
$106,344.4
72,793.5
33,550.9
$106,344.4
72,793.5
33,550.9
$232.7
232.7
$232.7
232.7
$232.7
232.7
$232.7
232.7
$89,925.0
67,866.7
22,058.4
$95,836.2
70,926.7
24,909.5
$106,577.1
72,793.5
33,783.6
$106,577.1
72,793.5
33,783.6
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
Corrections, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
FEDERAL REVENUE (1)
State Operations
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$1,167,309.6
1,039,159.2
97,081.0
31,069.4
$1,180,721.2
1,052,144.7
97,188.5
31,388.0
$1,200,840.3
1,072,128.3
97,324.0
31,388.0
$1,206,394.0
1,077,666.7
97,339.3
31,388.0
$1,513.3
1,513.3
$2,617.3
2,617.3
$2,589.9
2,589.9
$2,589.9
2,589.9
$108,118.7
99,561.1
2,255.9
6,301.6
$112,806.5
102,634.9
2,524.2
7,647.4
$115,053.2
104,591.6
2,590.0
7,871.6
$122,261.5
111,490.7
2,594.6
8,176.2
$91.6
91.6
$256.2
256.2
$257.2
257.2
$257.2
257.2
$1,277,033.2
1,140,325.2
99,336.9
37,371.0
$1,296,401.2
1,157,653.1
99,712.7
39,035.4
$1,318,740.6
1,179,567.0
99,914.0
39,259.6
$1,331,502.6
1,192,004.5
99,933.9
39,564.2
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Court of Appeals
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$10,031.7
10,031.7
$10,407.2
10,407.2
$10,769.8
10,769.8
$10,829.3
10,829.3
TOTALS - ANNUAL
State Operations
$10,031.7
10,031.7
$10,407.2
10,407.2
$10,769.8
10,769.8
$10,829.3
10,829.3
GOVERNOR'S
RECOMMENDATION
FY16
FY17
District Attorneys
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
Local Assistance
TOTALS - ANNUAL
State Operations
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$43,470.2
43,470.2
$46,296.1
46,296.1
$56,680.3
56,680.3
$62,622.7
62,622.7
$3,446.3
3,125.6
320.7
$3,518.7
3,164.7
354.0
$3,385.5
3,027.9
357.6
$2,972.6
2,611.5
361.1
$46,916.5
46,595.8
320.7
$49,814.8
49,460.8
354.0
$60,065.8
59,708.2
357.6
$65,595.3
65,234.2
361.1
(2) Includes Program Revenue-Service and Program Revenue-Other
16
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Educational Communications Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$7,861.9
7,650.0
211.9
$7,970.7
7,758.8
211.9
$7,908.2
7,696.3
211.9
$7,913.7
7,701.8
211.9
$0.0
0.0
$1,171.8
1,171.8
$1,171.8
1,171.8
$1,171.8
1,171.8
PROGRAM REVENUE (2)
State Operations
$10,184.6
10,184.6
$10,777.2
10,777.2
$11,598.3
11,598.3
$11,992.0
11,992.0
TOTALS - ANNUAL
State Operations
Local Assistance
$18,046.5
17,834.6
211.9
$19,919.7
19,707.8
211.9
$20,678.3
20,466.4
211.9
$21,077.5
20,865.6
211.9
FEDERAL REVENUE (1)
State Operations
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
Employee Trust Funds, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$293.7
293.7
$216.6
216.6
$205.4
205.4
$173.2
173.2
SEGREGATED REVENUE (3)
State Operations
$35,658.8
35,658.8
$42,637.6
42,637.6
$45,939.0
45,939.0
$45,985.5
45,985.5
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
$35,952.5
35,658.8
293.7
$42,854.2
42,637.6
216.6
$46,144.4
45,939.0
205.4
$46,158.7
45,985.5
173.2
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
17
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Employment Relations Commission
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$1,598.3
1,598.3
$1,401.6
1,401.6
$1,401.5
1,401.5
$1,403.6
1,403.6
$146.2
146.2
$103.3
103.3
$153.3
153.3
$153.3
153.3
$1,744.5
1,744.5
$1,504.9
1,504.9
$1,554.8
1,554.8
$1,556.9
1,556.9
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
Employment Relations, Office of State
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
PROGRAM REVENUE (2)
State Operations
$4,715.5
4,715.5
$6,107.8
6,107.8
$6,496.2
6,496.2
$6,503.3
6,503.3
TOTALS - ANNUAL
State Operations
$4,715.5
4,715.5
$6,107.8
6,107.8
$6,496.2
6,496.2
$6,503.3
6,503.3
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
Environmental Improvement Program
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
Local Assistance
SEGREGATED REVENUE (3)
Local Assistance
TOTALS - ANNUAL
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$37,487.5
37,487.5
$38,824.5
38,824.5
$38,824.5
38,824.5
$38,824.5
38,824.5
$8,000.0
8,000.0
$8,000.0
8,000.0
$8,000.0
8,000.0
$8,000.0
8,000.0
$45,487.5
45,487.5
$46,824.5
46,824.5
$46,824.5
46,824.5
$46,824.5
46,824.5
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
18
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Financial Institutions, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
PROGRAM REVENUE (2)
State Operations
$17,861.5
17,861.5
$18,381.4
18,381.4
$18,627.3
18,627.3
$18,627.3
18,627.3
TOTALS - ANNUAL
State Operations
$17,861.5
17,861.5
$18,381.4
18,381.4
$18,627.3
18,627.3
$18,627.3
18,627.3
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
Fox River Navigational System Authority
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
SEGREGATED REVENUE (3)
State Operations
$125.4
125.4
$125.4
125.4
$125.4
125.4
$125.4
125.4
TOTALS - ANNUAL
State Operations
$125.4
125.4
$125.4
125.4
$125.4
125.4
$125.4
125.4
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
19
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Government Accountability Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$2,403.4
2,403.4
$2,836.2
2,836.2
$3,121.6
3,121.6
$3,233.9
3,233.9
FEDERAL REVENUE (1)
State Operations
$2,773.8
2,773.8
$3,287.6
3,287.6
$3,319.3
3,319.3
$3,015.1
3,015.1
$458.8
458.8
$516.0
516.0
$558.2
558.2
$559.5
559.5
$0.0
0.0
$0.1
0.1
$0.1
0.1
$0.1
0.1
$5,636.0
5,636.0
$6,639.9
6,639.9
$6,999.2
6,999.2
$6,808.6
6,808.6
PROGRAM REVENUE (2)
State Operations
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Governor, Office of the
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
$3,790.4
3,768.2
22.2
$3,788.8
3,765.2
23.6
$3,996.0
3,972.4
23.6
$3,996.0
3,972.4
23.6
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
$3,790.4
3,768.2
22.2
$3,788.8
3,765.2
23.6
$3,996.0
3,972.4
23.6
$3,996.0
3,972.4
23.6
20
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Health Services, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$3,101,793.0
319,869.5
357,484.5
2,424,438.9
$3,365,929.1
340,250.1
370,667.4
2,655,011.6
$3,705,320.5
347,920.7
364,910.4
2,992,489.4
$3,858,050.3
351,406.1
369,812.0
3,136,832.2
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$5,198,258.2
261,008.9
121,400.1
4,815,849.2
$5,291,696.0
279,039.3
125,111.5
4,887,545.2
$5,811,679.7
302,346.6
139,472.3
5,369,860.8
$6,028,983.5
303,935.6
144,348.6
5,580,699.3
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$885,936.5
244,121.6
3,059.4
638,755.5
$963,554.1
272,617.4
5,466.6
685,470.1
$1,100,769.1
288,045.3
5,179.1
807,544.7
$1,128,104.7
289,371.6
5,179.1
833,554.0
SEGREGATED REVENUE (3)
State Operations
Aids to Ind. & Org.
$618,762.2
318.2
618,444.0
$809,675.8
328.6
809,347.2
$755,527.1
317.3
755,209.8
$751,327.3
317.7
751,009.6
$9,804,749.9
825,318.3
481,944.0
8,497,487.6
$10,430,855.0
892,235.4
501,245.5
9,037,374.1
$11,373,296.4
938,629.9
509,561.8
9,925,104.7
$11,766,465.8
945,031.0
519,339.7
10,302,095.1
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
21
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Higher Educational Aids Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
FEDERAL REVENUE (1)
Aids to Ind. & Org.
PROGRAM REVENUE (2)
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$83,772.2
880.2
82,892.1
$142,224.8
934.9
141,289.9
$142,288.8
998.9
141,289.9
$142,289.9
1,000.0
141,289.9
$0.0
0.0
$1,567.7
1,567.7
$1,567.7
1,567.7
$1,567.7
1,567.7
$59,464.5
59,464.5
$1,234.8
1,234.8
$1,234.8
1,234.8
$1,234.8
1,234.8
$143,236.7
880.2
142,356.5
$145,027.3
934.9
144,092.4
$145,091.3
998.9
144,092.4
$145,092.4
1,000.0
144,092.4
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
Historical Society
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$14,282.8
14,198.3
84.5
$14,330.5
14,246.0
84.5
$15,196.0
15,111.5
84.5
$15,433.3
15,348.8
84.5
FEDERAL REVENUE (1)
State Operations
$1,282.8
1,282.8
$1,271.5
1,271.5
$1,313.0
1,313.0
$1,313.2
1,313.2
PROGRAM REVENUE (2)
State Operations
$3,633.4
3,633.4
$2,768.6
2,768.6
$3,029.7
3,029.7
$3,030.0
3,030.0
SEGREGATED REVENUE (3)
State Operations
$4,227.6
4,227.6
$3,777.8
3,777.8
$3,788.5
3,788.5
$3,788.5
3,788.5
$23,426.6
23,342.1
84.5
$22,148.4
22,063.9
84.5
$23,327.2
23,242.7
84.5
$23,565.0
23,480.5
84.5
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
22
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Insurance, Office of the Commissioner of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
FEDERAL REVENUE (1)
State Operations
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
$890.1
890.1
$399.2
399.2
$244.6
244.6
$0.0
0.0
PROGRAM REVENUE (2)
State Operations
$17,041.5
17,041.5
$17,724.6
17,724.6
$18,597.6
18,597.6
$18,627.5
18,627.5
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$67,943.4
3,057.0
43,592.4
21,294.0
$90,777.4
3,438.4
29,660.2
57,678.8
$97,739.7
3,474.4
35,932.5
58,332.8
$101,680.8
3,475.7
39,561.7
58,643.4
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$85,874.9
20,988.5
43,592.4
21,294.0
$108,901.2
21,562.2
29,660.2
57,678.8
$116,581.9
22,316.6
35,932.5
58,332.8
$120,308.3
22,103.2
39,561.7
58,643.4
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Investment Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
PROGRAM REVENUE (2)
State Operations
$41,643.3
41,643.3
$46,853.6
46,853.6
$46,853.6
46,853.6
$46,853.6
46,853.6
TOTALS - ANNUAL
State Operations
$41,643.3
41,643.3
$46,853.6
46,853.6
$46,853.6
46,853.6
$46,853.6
46,853.6
(2) Includes Program Revenue-Service and Program Revenue-Other
23
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Judicial Commission
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$329.7
329.7
$292.7
292.7
$302.4
302.4
$303.0
303.0
TOTALS - ANNUAL
State Operations
$329.7
329.7
$292.7
292.7
$302.4
302.4
$303.0
303.0
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Judicial Council
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$68.0
68.0
$70.4
70.4
$118.7
118.7
$119.0
119.0
TOTALS - ANNUAL
State Operations
$68.0
68.0
$70.4
70.4
$118.7
118.7
$119.0
119.0
24
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Justice, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$47,584.2
39,839.3
5,035.8
2,709.1
$48,431.3
40,513.5
5,033.7
2,884.1
$51,307.6
43,883.0
5,036.5
2,388.1
$51,446.7
44,022.1
5,036.5
2,388.1
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$24,755.5
7,107.0
16,190.5
1,457.9
$24,995.1
5,283.0
18,888.2
823.9
$23,740.7
5,911.8
16,005.0
1,823.9
$23,748.8
5,919.9
16,005.0
1,823.9
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$47,156.6
29,929.8
15,846.7
1,380.1
$50,314.5
32,427.3
16,709.4
1,177.8
$52,536.4
34,784.6
15,484.5
2,267.3
$52,744.9
34,993.1
15,484.5
2,267.3
$389.4
389.4
$394.6
394.6
$387.5
387.5
$388.2
388.2
$119,885.7
77,265.5
37,073.0
5,547.2
$124,135.5
78,618.4
40,631.3
4,885.8
$127,972.2
84,966.9
36,526.0
6,479.3
$128,328.6
85,323.3
36,526.0
6,479.3
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Legislature
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$63,593.9
63,593.9
$74,708.4
74,708.4
$73,672.4
73,672.4
$73,626.6
73,626.6
$1,927.0
1,927.0
$2,025.5
2,025.5
$2,172.3
2,172.3
$2,098.7
2,098.7
$65,520.9
65,520.9
$76,733.9
76,733.9
$75,844.7
75,844.7
$75,725.3
75,725.3
(2) Includes Program Revenue-Service and Program Revenue-Other
25
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Lieutenant Governor, Office of the
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$262.8
262.8
$322.1
322.1
$285.0
285.0
$285.0
285.0
TOTALS - ANNUAL
State Operations
$262.8
262.8
$322.1
322.1
$285.0
285.0
$285.0
285.0
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Lower Wisconsin State Riverway Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
SEGREGATED REVENUE (3)
State Operations
$204.7
204.7
$211.1
211.1
$227.2
227.2
$227.4
227.4
TOTALS - ANNUAL
State Operations
$204.7
204.7
$211.1
211.1
$227.2
227.2
$227.4
227.4
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Medical College of Wisconsin
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
PROGRAM REVENUE (2)
State Operations
TOTALS - ANNUAL
State Operations
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$8,439.8
3,166.7
5,273.1
$9,718.7
3,180.7
6,538.0
$9,718.7
3,180.7
6,538.0
$9,718.7
3,180.7
6,538.0
$0.0
0.0
$247.5
247.5
$247.5
247.5
$247.5
247.5
$8,439.8
3,166.7
5,273.1
$9,966.2
3,428.2
6,538.0
$9,966.2
3,428.2
6,538.0
$9,966.2
3,428.2
6,538.0
(2) Includes Program Revenue-Service and Program Revenue-Other
26
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Military Affairs, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$25,098.2
16,216.6
3,243.1
5,638.4
$26,407.4
16,726.1
4,164.4
5,516.9
$26,696.9
17,015.6
4,164.4
5,516.9
$26,696.9
17,015.6
4,164.4
5,516.9
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$66,872.2
43,760.1
22,982.3
129.8
$70,334.5
38,748.7
29,659.4
1,926.4
$70,895.9
39,334.1
29,635.4
1,926.4
$70,895.9
39,334.1
29,635.4
1,926.4
PROGRAM REVENUE (2)
State Operations
Local Assistance
$6,473.9
5,535.9
938.0
$6,743.6
5,699.8
1,043.8
$7,248.0
6,204.2
1,043.8
$7,248.0
6,204.2
1,043.8
$987.0
0.5
462.0
524.5
$1,180.9
7.6
462.1
711.2
$1,180.9
7.6
462.1
711.2
$1,180.9
7.6
462.1
711.2
$99,431.2
65,513.1
27,625.4
6,292.7
$104,666.4
61,182.2
35,329.7
8,154.5
$106,021.7
62,561.5
35,305.7
8,154.5
$106,021.7
62,561.5
35,305.7
8,154.5
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
27
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Miscellaneous Appropriations
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
$98,456.4
95,097.3
1,578.5
1,780.6
$107,789.7
104,085.1
1,600.0
2,104.6
$93,270.7
88,716.1
2,450.0
2,104.6
$108,439.7
103,635.1
2,700.0
2,104.6
SEGREGATED REVENUE (3)
State Operations
Local Assistance
$29,937.7
28,031.0
1,906.8
$30,498.0
28,592.0
1,906.0
$31,094.1
29,188.1
1,906.0
$34,358.7
32,452.7
1,906.0
$128,394.1
123,128.3
3,485.2
1,780.6
$138,287.7
132,677.1
3,506.0
2,104.6
$124,364.8
117,904.2
4,356.0
2,104.6
$142,798.4
136,087.8
4,606.0
2,104.6
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Natural Resources, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$132,012.4
106,206.9
25,782.6
22.8
$136,943.6
111,579.1
25,341.7
22.8
$136,361.6
112,232.1
24,106.7
22.8
$136,387.7
112,258.2
24,106.7
22.8
FEDERAL REVENUE (1)
State Operations
Local Assistance
$91,216.0
88,233.6
2,982.4
$82,536.1
76,201.8
6,334.3
$82,318.1
75,983.8
6,334.3
$82,291.4
75,957.1
6,334.3
PROGRAM REVENUE (2)
State Operations
$30,031.6
30,031.6
$35,497.7
35,497.7
$35,971.4
35,971.4
$35,971.4
35,971.4
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$296,477.9
215,445.8
71,555.0
9,477.1
$319,877.2
234,578.9
76,396.7
8,901.6
$322,465.4
237,467.1
76,396.7
8,601.6
$322,576.9
237,578.6
76,396.7
8,601.6
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$549,737.8
439,917.9
100,320.0
9,499.9
$574,854.6
457,857.5
108,072.7
8,924.4
$577,116.5
461,654.4
106,837.7
8,624.4
$577,227.4
461,765.3
106,837.7
8,624.4
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
28
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Program Supplements
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
$4,508.9
4,508.9
$5,873.2
5,873.2
$4,841.0
4,841.0
$4,841.0
4,841.0
FEDERAL REVENUE (1)
State Operations
$0.0
0.0
$2,000.0
2,000.0
$0.0
0.0
$0.0
0.0
PROGRAM REVENUE (2)
State Operations
$0.0
0.0
$6.2
6.2
$0.0
0.0
$0.0
0.0
$4,508.9
4,508.9
$7,879.4
7,879.4
$4,841.0
4,841.0
$4,841.0
4,841.0
TOTALS - ANNUAL
State Operations
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
Public Defender Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
PROGRAM REVENUE (2)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$90,724.1
90,724.1
$82,894.3
82,894.3
$88,113.5
88,113.5
$94,421.1
94,421.1
$1,549.9
1,549.9
$1,306.2
1,306.2
$1,347.9
1,347.9
$1,348.2
1,348.2
$92,274.1
92,274.1
$84,200.5
84,200.5
$89,461.4
89,461.4
$95,769.3
95,769.3
(2) Includes Program Revenue-Service and Program Revenue-Other
29
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Public Instruction, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$5,184,660.3
37,288.3
4,908,868.1
238,503.9
$5,532,551.0
51,455.3
5,192,331.3
288,764.4
$5,720,528.1
58,657.1
5,348,652.9
313,218.1
$6,040,025.4
59,413.6
5,640,120.4
340,491.4
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$872,542.7
48,768.7
761,796.2
61,977.8
$774,466.6
51,598.2
666,223.5
56,644.9
$877,423.8
53,545.4
761,933.5
61,944.9
$877,424.6
53,546.2
761,933.5
61,944.9
PROGRAM REVENUE (2)
State Operations
Local Assistance
$35,803.5
25,243.8
10,559.7
$42,964.1
32,956.6
10,007.5
$44,032.6
34,025.1
10,007.5
$44,505.0
34,097.3
10,407.7
SEGREGATED REVENUE (3)
State Operations
Local Assistance
$48,731.0
990.3
47,740.8
$52,776.8
1,167.2
51,609.6
$69,142.7
1,167.2
67,975.5
$71,492.0
1,167.2
70,324.8
$6,141,737.6
112,291.0
5,728,964.9
300,481.7
$6,402,758.5
137,177.3
5,920,171.9
345,409.3
$6,711,127.2
147,394.8
6,188,569.4
375,163.0
$7,033,447.0
148,224.3
6,482,786.4
402,436.3
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
30
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Public Service Commission
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
FEDERAL REVENUE (1)
State Operations
$1,409.7
1,409.7
$346.2
346.2
$305.6
305.6
$305.6
305.6
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$14,921.1
13,784.4
500.0
636.7
$17,789.7
16,247.2
500.0
1,042.5
$18,134.9
16,592.4
500.0
1,042.5
$18,145.5
16,603.0
500.0
1,042.5
$4,965.5
399.5
4,566.0
$6,532.2
592.2
5,940.0
$6,519.6
579.6
5,940.0
$6,519.6
579.6
5,940.0
$21,296.3
15,593.6
500.0
5,202.7
$24,668.1
17,185.6
500.0
6,982.5
$24,960.1
17,477.6
500.0
6,982.5
$24,970.7
17,488.2
500.0
6,982.5
SEGREGATED REVENUE (3)
State Operations
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Revenue, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$86,582.6
86,582.6
$92,271.0
92,271.0
$95,229.3
95,229.3
$95,330.6
95,330.6
PROGRAM REVENUE (2)
State Operations
$12,817.7
12,817.7
$20,037.4
20,037.4
$20,555.1
20,555.1
$20,623.5
20,623.5
SEGREGATED REVENUE (3)
State Operations
$75,064.8
75,064.8
$74,680.1
74,680.1
$80,210.3
80,210.3
$80,231.4
80,231.4
$174,465.1
174,465.1
$186,988.5
186,988.5
$195,994.7
195,994.7
$196,185.5
196,185.5
TOTALS - ANNUAL
State Operations
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
31
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Safety and Professional Services, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$2,395.6
73.0
2,322.6
$2,413.5
74.9
2,338.6
$2,409.0
70.4
2,338.6
$2,409.0
70.4
2,338.6
$133.6
133.6
$795.8
795.8
$767.7
767.7
$767.7
767.7
PROGRAM REVENUE (2)
State Operations
Local Assistance
$47,761.5
29,783.9
17,977.5
$48,689.5
32,349.5
16,340.0
$49,126.7
32,786.7
16,340.0
$49,147.5
32,807.5
16,340.0
TOTALS - ANNUAL
State Operations
Local Assistance
$50,290.7
29,990.6
20,300.2
$51,898.8
33,220.2
18,678.6
$52,303.4
33,624.8
18,678.6
$52,324.2
33,645.6
18,678.6
FEDERAL REVENUE (1)
State Operations
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
Secretary of State
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
PROGRAM REVENUE (2)
State Operations
$464.9
464.9
$513.5
513.5
$538.1
538.1
$539.8
539.8
TOTALS - ANNUAL
State Operations
$464.9
464.9
$513.5
513.5
$538.1
538.1
$539.8
539.8
(2) Includes Program Revenue-Service and Program Revenue-Other
32
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Shared Revenue and Tax Relief
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
Local Assistance
Aids to Ind. & Org.
PROGRAM REVENUE (2)
Aids to Ind. & Org.
SEGREGATED REVENUE (3)
Local Assistance
TOTALS - ANNUAL
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$2,097,673.5
1,818,730.8
278,942.8
$2,147,065.6
1,826,515.6
320,550.0
$2,145,546.4
1,830,374.9
315,171.5
$2,201,000.7
1,834,499.9
366,500.8
$62,500.0
62,500.0
$62,500.0
62,500.0
$62,500.0
62,500.0
$6,664.2
6,664.2
$220,998.2
220,998.2
$196,547.8
196,547.8
$213,392.7
213,392.7
$214,860.3
214,860.3
$2,381,171.8
2,039,729.0
341,442.8
$2,406,113.4
2,023,063.4
383,050.0
$2,421,439.1
2,043,767.6
377,671.5
$2,422,525.2
2,049,360.2
373,165.0
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
State Fair Park Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$3,468.9
3,468.9
$3,476.2
3,476.2
$3,476.2
3,476.2
$3,476.2
3,476.2
PROGRAM REVENUE (2)
State Operations
$20,966.7
20,966.7
$19,103.5
19,103.5
$20,832.5
20,832.5
$20,932.5
20,932.5
TOTALS - ANNUAL
State Operations
$24,435.6
24,435.6
$22,579.7
22,579.7
$24,308.7
24,308.7
$24,408.7
24,408.7
(2) Includes Program Revenue-Service and Program Revenue-Other
33
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Supreme Court
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
FEDERAL REVENUE (1)
State Operations
PROGRAM REVENUE (2)
State Operations
SEGREGATED REVENUE (3)
State Operations
TOTALS - ANNUAL
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$13,163.8
13,163.8
$14,991.6
14,991.6
$16,764.3
16,764.3
$16,765.0
16,765.0
$840.4
840.4
$900.0
900.0
$935.7
935.7
$935.7
935.7
$12,268.5
12,268.5
$14,896.4
14,896.4
$12,447.2
12,447.2
$12,473.2
12,473.2
$201.7
201.7
$740.7
740.7
$763.0
763.0
$764.1
764.1
$26,474.4
26,474.4
$31,528.7
31,528.7
$30,910.2
30,910.2
$30,938.0
30,938.0
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Technical College System Board
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$107,941.1
2,823.7
102,171.0
2,946.4
$519,336.5
2,913.2
516,423.3
0.0
$527,399.8
2,976.5
524,423.3
0.0
$535,399.8
2,976.5
532,423.3
0.0
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$28,127.4
2,805.7
24,200.7
1,121.0
$32,661.4
3,437.1
28,424.3
800.0
$32,719.9
3,495.6
28,424.3
800.0
$32,719.9
3,495.6
28,424.3
800.0
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
$3,270.3
1,725.8
938.6
605.8
$5,266.8
1,823.9
2,750.0
692.9
$5,349.0
1,906.1
2,750.0
692.9
$5,357.6
1,914.7
2,750.0
692.9
$139,338.8
7,355.3
127,310.3
4,673.2
$557,264.7
8,174.2
547,597.6
1,492.9
$565,468.7
8,378.2
555,597.6
1,492.9
$573,477.3
8,386.8
563,597.6
1,492.9
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
34
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Tourism, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$5,154.5
4,678.5
476.0
$5,307.3
4,831.3
476.0
$5,264.1
4,788.1
476.0
$5,264.1
4,788.1
476.0
$823.5
174.9
648.5
$759.9
235.4
524.5
$768.9
244.4
524.5
$768.9
244.4
524.5
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
$9,537.7
9,352.8
184.9
$9,506.7
9,321.8
184.9
$9,505.0
9,320.1
184.9
$9,505.0
9,320.1
184.9
SEGREGATED REVENUE (3)
State Operations
Local Assistance
$2,296.5
2,036.5
260.0
$2,301.0
2,021.0
280.0
$2,299.9
2,019.9
280.0
$2,299.9
2,019.9
280.0
$17,812.1
16,242.7
260.0
1,309.4
$17,874.9
16,409.5
280.0
1,185.4
$17,837.9
16,372.5
280.0
1,185.4
$17,837.9
16,372.5
280.0
1,185.4
FEDERAL REVENUE (1)
State Operations
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
35
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Transportation, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
$173,770.8
173,770.8
0.0
$136,280.6
136,280.6
0.0
$266,999.3
136,280.6
130,718.7
$281,364.2
136,280.6
145,083.6
FEDERAL REVENUE (1)
State Operations
Local Assistance
Aids to Ind. & Org.
$794,445.4
629,799.9
160,328.4
4,317.1
$840,469.4
618,290.8
217,386.8
4,791.8
$827,641.4
617,770.8
202,723.0
7,147.6
$827,478.0
709,255.0
111,075.4
7,147.6
$7,077.2
6,829.7
247.5
$5,676.0
5,428.5
247.5
$6,047.4
5,799.9
247.5
$6,047.4
5,799.9
247.5
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
$1,978,352.7
1,309,394.0
650,695.9
18,262.8
$2,034,125.9
1,314,185.6
700,738.4
19,201.9
$2,548,437.7
1,924,668.1
602,567.7
21,201.9
$2,599,237.3
1,843,673.3
734,362.1
21,201.9
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
$2,953,646.0
2,119,794.3
811,024.3
22,827.4
$3,016,551.9
2,074,185.5
918,125.2
24,241.2
$3,649,125.8
2,684,519.4
936,009.4
28,597.0
$3,714,126.9
2,695,008.8
990,521.1
28,597.0
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Treasurer, State
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
PROGRAM REVENUE (2)
State Operations
$557.5
557.5
$549.7
549.7
$514.0
514.0
$514.0
514.0
TOTALS - ANNUAL
State Operations
$557.5
557.5
$549.7
549.7
$514.0
514.0
$514.0
514.0
(2) Includes Program Revenue-Service and Program Revenue-Other
36
GOVERNOR'S
RECOMMENDATION
FY16
FY17
University of Wisconsin System
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
$1,150,952.5
1,150,952.5
$1,142,371.8
1,142,371.8
$1,190,116.9
1,190,116.9
$1,227,547.3
1,227,547.3
FEDERAL REVENUE (1)
State Operations
$1,701,090.9
1,701,090.9
$1,814,125.2
1,814,125.2
$1,814,125.2
1,814,125.2
$1,814,125.2
1,814,125.2
PROGRAM REVENUE (2)
State Operations
$3,194,300.9
3,194,300.9
$3,024,082.2
3,024,082.2
$3,107,927.3
3,107,927.3
$3,107,517.3
3,107,517.3
$27,342.9
26,411.2
404.7
526.9
$34,512.3
33,245.9
465.0
801.4
$34,512.3
33,245.9
465.0
801.4
$34,512.3
33,245.9
465.0
801.4
$6,073,687.2
6,072,755.5
404.7
526.9
$6,015,091.5
6,013,825.1
465.0
801.4
$6,146,681.7
6,145,415.3
465.0
801.4
$6,183,702.1
6,182,435.7
465.0
801.4
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
37
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Veterans Affairs, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
State Operations
Aids to Ind. & Org.
$2,108.7
1,941.9
166.8
$2,070.3
1,892.1
178.2
$2,070.3
1,892.1
178.2
$2,070.3
1,892.1
178.2
FEDERAL REVENUE (1)
State Operations
$2,371.6
2,371.6
$2,948.4
2,948.4
$3,062.0
3,062.0
$3,062.0
3,062.0
$103,555.2
103,422.1
71.9
61.2
$107,875.3
107,332.9
76.2
466.2
$109,536.5
108,994.1
76.2
466.2
$109,536.5
108,994.1
76.2
466.2
$39,795.2
36,509.3
647.1
2,638.8
$24,869.4
20,306.6
684.8
3,878.0
$25,672.1
21,049.9
684.8
3,937.4
$25,672.1
21,049.9
684.8
3,937.4
$147,830.7
144,244.9
719.0
2,866.8
$137,763.4
132,480.0
761.0
4,522.4
$140,340.9
134,998.1
761.0
4,581.8
$140,340.9
134,998.1
761.0
4,581.8
PROGRAM REVENUE (2)
State Operations
Local Assistance
Aids to Ind. & Org.
SEGREGATED REVENUE (3)
State Operations
Local Assistance
Aids to Ind. & Org.
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
GOVERNOR'S
RECOMMENDATION
FY16
FY17
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
Wisconsin Economic Development Corporation
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$6,124.4
6,124.4
$32,774.7
32,774.7
$32,774.7
32,774.7
$32,774.7
32,774.7
SEGREGATED REVENUE (3)
State Operations
Local Assistance
$34,776.3
33,776.3
1,000.0
$22,776.0
21,776.0
1,000.0
$22,776.0
21,776.0
1,000.0
$22,776.0
21,776.0
1,000.0
TOTALS - ANNUAL
State Operations
Local Assistance
$40,900.7
39,900.7
1,000.0
$55,550.7
54,550.7
1,000.0
$55,550.7
54,550.7
1,000.0
$55,550.7
54,550.7
1,000.0
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
38
GOVERNOR'S
RECOMMENDATION
FY16
FY17
Wisconsin Housing and Economic Development Authority
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
ADJUSTED
BASE
FY15
GOVERNOR'S
RECOMMENDATION
FY16
FY17
AGENCY REQUEST
FY16
FY17
GENERAL PURPOSE REVENUE
Aids to Ind. & Org.
$2,500.0
2,500.0
$0.0
0.0
$0.0
0.0
$0.0
0.0
TOTALS - ANNUAL
Aids to Ind. & Org.
$2,500.0
2,500.0
$0.0
0.0
$0.0
0.0
$0.0
0.0
Workforce Development, Department of
Table 1
Department Budget Summary by Funding Source (in thousands of dollars)
ACTUAL
FY14
GENERAL PURPOSE REVENUE
State Operations
Local Assistance
Aids to Ind. & Org.
ADJUSTED
BASE
FY15
AGENCY REQUEST
FY16
FY17
$53,222.6
26,776.8
887.2
25,558.6
$47,859.6
18,636.0
887.2
28,336.4
$40,609.7
11,513.0
887.2
28,209.5
$40,609.7
11,513.0
887.2
28,209.5
FEDERAL REVENUE (1)
State Operations
Aids to Ind. & Org.
$217,830.9
151,323.1
66,507.8
$215,959.6
134,638.8
81,320.8
$214,556.4
133,395.7
81,160.7
$212,642.2
132,583.2
80,059.0
PROGRAM REVENUE (2)
State Operations
Aids to Ind. & Org.
$65,912.3
65,510.2
402.2
$75,715.7
75,275.8
439.9
$76,737.8
76,297.9
439.9
$76,737.8
76,297.9
439.9
SEGREGATED REVENUE (3)
State Operations
Aids to Ind. & Org.
$17,327.4
12,528.1
4,799.3
$31,073.3
14,443.4
16,629.9
$31,935.8
15,305.9
16,629.9
$31,935.8
15,305.9
16,629.9
$354,293.2
256,138.1
887.2
97,267.8
$370,608.2
242,994.0
887.2
126,727.0
$363,839.7
236,512.5
887.2
126,440.0
$361,925.5
235,700.0
887.2
125,338.3
TOTALS - ANNUAL
State Operations
Local Assistance
Aids to Ind. & Org.
(1) Includes Program Revenue-Federal and Segregated Revenue-Federal
(2) Includes Program Revenue-Service and Program Revenue-Other
(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local
39
GOVERNOR'S
RECOMMENDATION
FY16
FY17